Page 1 of 1 <br /> General LRCS payment <br /> T-Turnovers S-Search R-Reports MTO MTO Z-About <br /> Instructions Instructions Procedures <br /> CEWATDS 2/3/2009 11:40 (PROD) Turnover-Search <br /> TURNOVER SEARCH RESULTS <br /> ID Group Status Prep By Desc From DT To DT Total <br /> 33682 PWA AN TAMMY SMITH SALE OF ROW ODOT 2/3/2009 2/3/2009 $3,000.00 <br /> ID Srch: 33682 Go <br /> ID Group Prep by Ext From DT To DT Prepared DT Submit DT Approve DT <br /> 33682 PWA TAMMY SMITH 5834 2/3/2009 2/3/2009 2/3/2009 11:40:13 AM 2/3/2009 11:40:20 AM <br /> Turnover Desc: SALE OF ROW ODOT <br /> Note <br /> 'Sold 259 sf of ROW to ODOT at Beltline. <br /> Line Description Fund Org Account Proj ID Grant Amount <br /> row sale 312 9332 47271 3,000.00 <br /> TOTAL $3,000.00 <br /> CASH $0.00 CHECKS $3,000.00 BANK CARDS $0.00 TOTAL $3,000.00 <br /> Print <br /> <br /> http://ceonline/turnovers/SRCHRESULTS.ASP?SELGRP=PWA&ID=33682&QSRCH=33... 2/3/2009 <br /> <br />